[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 2 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
Generated 2024-09-20 09:36:55.685 UTC